Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0489965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,147,923
Up $290,885 (+16%) from 2016
Net Assets
Up$2,019,941
Up $297,824 (+17%) from 2016
Liabilities
Down$127,982
Down $6,939 (-5.1%) from 2016
Revenue
Up$2,895,624
Up $392,904 (+16%) from 2016
Expenses
Up$2,597,800
Up $45,595 (+1.8%) from 2016
Net Income
Up$297,824
Up $347,309 (+702%) from 2016
Operates as a california charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,004,100 | $832,874 | ▼ $171,226 |
| Land, Buildings, and Equipment, Net | $523,767 | $666,477 | ▲ $142,710 |
| Savings and Temporary Cash Investments | $166,729 | $397,969 | ▲ $231,240 |
| Accounts Receivable | $132,374 | $197,426 | ▲ $65,052 |
| Prepaid Expenses and Deferred Charges | $30,068 | $53,177 | ▲ $23,109 |
| Total Assets | $1,857,038 | $2,147,923 | ▲ $290,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,921 | $127,982 | ▼ $6,939 |
| Total Liabilities | $134,921 | $127,982 | ▼ $6,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,722,117 | $2,019,941 | ▲ $297,824 |
| Total Net Assets Fund Balance | $1,722,117 | $2,019,941 | ▲ $297,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,857,038 | $2,147,923 | ▲ $290,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $485,024 | $217,804 | $702,828 |
| Buildings | $146,713 | $10,168 | $156,881 |
| Equipment | $34,740 | $46,258 | $80,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Juanita Perea Jimenez | Executive Director | FT | $105,596 | $21,045 | $126,641 |
| Name | Title |
|---|---|
| Juan Sanchez | President |
| Augustine Nevarez | Vice President |
| John Aaron | Member |
| Jorge Gonzalez | Member |
| Laura Bernal | Member |
| Michael Roberts | Member |
| Nora Lopez | Member |
| Peter Cryer | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,644,528 |
| Other Expenses | $953,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,130,123 | $90,443 | - | $1,220,566 |
| Occupancy | $358,651 | - | - | $358,651 |
| Fees for Services Other | $139,223 | $12,878 | - | $152,101 |
| Other Employee Benefits | $129,444 | $9,417 | - | $138,861 |
| Current Officers, Directors, Trustees, and Key Employees | $130,995 | - | - | $130,995 |
| Pension Plan Contributions | $99,151 | - | - | $99,151 |
| Office Expenses | $40,681 | $57,210 | - | $97,891 |
| Fees for Services Accounting | - | $55,803 | - | $55,803 |
| Payroll Taxes | $47,703 | $7,252 | - | $54,955 |
| Depreciation Depletion | $52,383 | - | - | $52,383 |
| Travel | $20,091 | $17,253 | - | $37,344 |
| Conferences and Meetings | $28,312 | $3,896 | - | $32,208 |
| Fees for Services Management | - | $22,444 | - | $22,444 |
| Insurance | - | $21,623 | - | $21,623 |
| Advertising | - | $9,609 | - | $9,609 |
| Other Expenses | $6,343 | - | - | $6,343 |
| Fees for Services Legal | - | $3,298 | - | $3,298 |
| Total Functional Expenses | $2,286,674 | $311,126 | $0 | $2,597,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,597,800 |
| Total Expenses per Audited Statements | $2,597,800 |
| Total Expenses per Form 990 | $2,597,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 return is reviewed by management and then reviewed by the board prior to submission to the irs.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to discolse all material facts to the directors and members of committees considering the proposed transaction or arrangement.”
“The governing board deliberates and approves compensation for the top management official. The process includes all of these elements: (1) review and approval by the board of directors, or executive director; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination, therefore, no disclosures of uncertain income tax positions are required. The school files information returns in the u.s. Federal jurisdiction and the state of california.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES AS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9609 |
| IRS990/AllOtherContributionsAmt | 0 | 114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADMINISTRATIVE RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306471733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5642 PINE HAVEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1004100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130995 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 90443 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1130123 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1220566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2744046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1412 |
| IRS990/CYOtherExpensesAmt | 0 | 953272 |
| IRS990/CYOtherRevenueAmt | 0 | 103055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1644528 |
| IRS990/CYTotalExpensesAmt | 0 | 2597800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2895624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52383 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OASIS CHARTER PUBLIC SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2286674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3298 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22444 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152101 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUGUSTINE NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER CRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JUANITA PEREA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2743932 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2895624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940707 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1060 |
| IRS990/MissionDesc | 0 | OPERATE AS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1722117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2019941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138861 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6343 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36889 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3901 |
| IRS990/OtherRevenueTotalAmt | 0 | 103055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53177 |
| IRS990/PrincipalOfficerNm | 0 | AUGUSTINE NEVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2415955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1716 |
| IRS990/PYOtherExpensesAmt | 0 | 1056758 |
| IRS990/PYOtherRevenueAmt | 0 | 36428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495447 |
| IRS990/PYTotalExpensesAmt | 0 | 2552205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2502720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397969 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80998 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2597800 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 485024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 702828 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2895624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2597800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2895624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2895624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2597800 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETNGS WITH PARENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCOLSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD DELIBERATES AND APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1857038 |
| IRS990/TotalAssetsEOYAmt | 0 | 2147923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1857038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2147923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2744046 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2286674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2597800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1722117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2019941 |
| IRS990/TotalOtherCompensationAmt | 0 | 21045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2286674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2895624 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1857038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2147923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17253 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20091 |
| IRS990/TravelGrp/TotalAmt | 0 | 37344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1722117 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2019941 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1135 WESTRIDGE PARKWAY |
| IRS990/USAddress/CityNm | 0 | SALINAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | OASISCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUGUSTINE NEVAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | UCEN BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314249003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.